Invoice

From
HSH s.r.o.
Subject uniq ID: 31409890
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 07, 2023
#310008386
Subject Value
potraviny
498,18 €
Status nezaplatené
TOTAL 498,18 €

Internal invoice number:
202300180

Example invoice only. Not for tax purposes